Last updated on AUGUST 08, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
There is an issue with the RTV balance quantity when "BALANCE_CONTROL_RTV" flag is turned ON in fm_system_options.
If returning the same item referenced by two PO´s, the screen allows re-balance of the quantities in a manner to return more stock than received.
Steps to Reproduce :
1. Create a PO with 50 units and receive it completely;
2. Create a PO with 50 units and receive it completely;
3. Create a RTV of 100 units and generate the Fiscal Doc;
4. RFM will generate 2 lines referencing each PO created.
Before validating the fiscal doc, you may change the quantities in each "PO ref" line like 40 vs 60 units.
Or you may delete one "PO ref" line and put all the 100 units in the other "PO ref" line.
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